Voucher Wise Summary Report
Opening Balance | 7,977,072.55 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 261,694 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 31,832 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,349 | 19/04/2021 | SFCG/2021-22/P/11 | Expenditures | 26,744 | |||||||
13/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 121,284 | 19/04/2021 | SFCG/2021-22/P/5 | Expenditures | 15,166 | |||||||
23/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,280 | 20/04/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 51,912 | |||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 78 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 52,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:37 PM. |